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Hellvik Mat AS
AS
Active
Org 996533433
Jærveien 1176, 4375
Hellvik
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 2011 · 15 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
Hellvik Mat AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2017: 15M
15M
2017
2018: 15M (0% vs 2017)
15M
0%
2018
2019: 15M (0% vs 2018)
15M
0%
2019
2020: 14M (-7% vs 2019)
14M
-7%
2020
2021: 10M (-29% vs 2020)
10M
-29%
2021
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
10 199
13 754
14 688
15 027
15 381
Staff expenses
−1 672
−2 081
−2 766
−2 507
−2 674
EBITDA
−420
262
−264
336
−66
Depreciation & amort.
−69
−68
−77
−72
−71
EBIT
−489
194
−341
264
−137
Net financials
−51
−58
−45
−43
−45
Profit before tax
−540
136
−385
221
−182
Tax
−109
34
−85
52
−41
Net profit
−430
102
−301
168
−142
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
1 806
2 053
2 207
2 259
2 416
Equity
−55
375
274
575
406
Long-term debt
0
29
139
244
347
Short-term debt
1 861
1 649
1 795
1 439
1 662
Total debt
1 861
1 678
1 934
1 684
2 009
Financial ratios
5-year trend
EBITDA margin
−4,1 %
This company
15,8 %
Market median
This company
Market median
126% below market
2017
2021
Equity ratio
−3,0 %
This company
38,2 %
Market median
This company
Market median
108% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin
−4,2 %
This company
8,1 %
Market median
This company
Market median
152% below market
2017
2021
Asset turnover
5,65×
This company
1,12×
Market median
This company
Market median
404% above market
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
2021
Annual reports & filings
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Hellvik Mat AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
